| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 6,668,386,468.27 | 4,491,398,425.67 | 2,393,458,458.81 | 9,633,363,940.64 | 7,119,962,805.98 | 4,877,360,753.47 | 2,600,869,478.54 |
| 营业收入(元) | 6,668,386,468.27 | 4,491,398,425.67 | 2,393,458,458.81 | 9,633,363,940.64 | 7,119,962,805.98 | 4,877,360,753.47 | 2,600,869,478.54 |
| 二、营业总成本(元) | 6,610,907,298.30 | 4,451,851,631.79 | 2,372,301,049.65 | 9,526,711,996.73 | 7,035,700,166.01 | 4,809,250,642.21 | 2,583,994,551.49 |
| 营业成本(元) | 6,290,623,779.17 | 4,244,391,001.16 | 2,266,699,920.49 | 9,073,109,159.68 | 6,709,245,863.40 | 4,586,402,887.89 | 2,467,844,668.41 |
| 研发费用(元) | 22,915,471.88 | 13,775,320.78 | 6,338,080.12 | 29,730,817.15 | 21,686,108.20 | 14,277,396.83 | 7,618,636.00 |
| 营业税金及附加(元) | 4,534,859.54 | 2,921,287.17 | 1,298,415.58 | 12,204,303.76 | 4,692,539.76 | 3,509,702.00 | 1,956,723.60 |
| 销售费用(元) | 139,881,745.80 | 91,114,510.06 | 43,148,108.26 | 180,824,745.03 | 141,328,116.06 | 92,718,889.02 | 45,931,275.12 |
| 管理费用(元) | 128,761,924.33 | 83,577,176.83 | 44,294,370.94 | 201,678,484.21 | 139,502,059.93 | 98,080,791.23 | 51,052,766.91 |
| 财务费用(元) | 24,189,517.58 | 16,072,335.79 | 10,522,154.26 | 29,164,486.90 | 19,245,478.66 | 14,260,975.24 | 9,590,481.45 |
| 其中：利息费用(元) | 23,720,169.66 | 16,263,133.68 | 8,119,438.77 | 33,838,568.60 | 25,232,058.27 | 16,736,026.68 | 8,222,689.22 |
| 其中：利息收入(元) | 956,799.30 | 568,196.90 | 273,406.57 | 2,048,405.28 | 1,069,725.79 | 869,295.97 | 298,216.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 33,157.33 | - | - | - | - | - | - |
| 加：投资收益(元) | -403,855.43 | -367,318.23 | -108,053.89 | 1,450,744.15 | -57,765.54 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -115,188.93 | - | - | - |
| 资产处置收益(元) | 401,599.24 | 425,210.13 | 313,901.99 | 784,710.68 | -13,283.13 | -30,796.12 | - |
| 资产减值损失(元) | -4,909,714.02 | -3,132,585.39 | -789,054.49 | -9,308,292.69 | -2,235,143.35 | -2,730,513.98 | -360,605.39 |
| 信用减值损失(元) | 1,999,202.06 | 4,966,676.49 | 1,056,587.37 | -18,763,024.17 | -3,039,531.15 | -10,097,022.51 | -4,244,140.70 |
| 其他收益(元) | 22,471,254.02 | 15,862,432.79 | 8,808,497.22 | 53,144,301.50 | 38,151,302.78 | 27,130,848.17 | 14,531,426.38 |
| 四、营业利润(元) | 77,070,813.17 | 57,301,209.67 | 30,439,287.36 | 133,960,383.38 | 117,068,219.58 | 82,382,626.82 | 26,801,607.34 |
| 加：营业外收入(元) | 198,428.80 | 49,853.08 | 577.59 | 4,394,210.37 | 50,810.57 | 24,474.65 | 27,489.46 |
| 减：营业外支出(元) | 848,893.43 | 554,466.44 | 33,304.58 | 1,302,507.61 | 705,793.38 | 413,586.64 | 111,315.23 |
| 五、利润总额(元) | 76,420,348.54 | 56,796,596.31 | 30,406,560.37 | 137,052,086.14 | 116,413,236.77 | 81,993,514.83 | 26,717,781.57 |
| 减：所得税费用(元) | 22,853,825.89 | 15,498,282.73 | 7,958,143.43 | 26,272,100.78 | 22,628,576.66 | 11,194,457.00 | 4,105,390.86 |
| 六、净利润(元) | 53,566,522.65 | 41,298,313.58 | 22,448,416.94 | 110,779,985.36 | 93,784,660.11 | 70,799,057.83 | 22,612,390.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 53,566,522.65 | 41,298,313.58 | 22,448,416.94 | 110,779,985.36 | 93,784,660.11 | 70,799,057.83 | 22,612,390.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,991,702.84 | 39,588,572.67 | 20,985,109.34 | 102,957,234.10 | 86,898,230.11 | 65,036,118.12 | 18,635,955.14 |
| 少数股东损益(元) | 1,574,819.81 | 1,709,740.91 | 1,463,307.60 | 7,822,751.26 | 6,886,430.00 | 5,762,939.71 | 3,976,435.57 |
| 扣除非经常性损益后的净利润(元) | 35,395,091.26 | 27,512,541.40 | 13,995,741.89 | 52,691,063.01 | 53,421,733.70 | 43,114,641.29 | 6,822,681.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.03 | 0.14 | 0.12 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.03 | 0.14 | 0.12 | 0.09 | 0.02 |
| 八、其他综合收益(元) | 32,340.14 | -107,038.11 | -7,427.53 | -560,417.25 | -542,318.10 | -126,260.69 | 499,190.32 |
| 归属于母公司股东的其他综合收益(元) | 32,340.14 | -107,038.11 | -7,427.53 | -560,417.25 | -542,318.10 | -126,260.69 | 499,190.32 |
| 九、综合收益总额(元) | 53,598,862.79 | 41,191,275.47 | 22,440,989.41 | 110,219,568.11 | 93,242,342.01 | 70,672,797.14 | 23,111,581.03 |
| 归属于母公司所有者的综合收益总额(元) | 52,024,042.98 | 39,481,534.56 | 20,977,681.81 | 102,396,816.85 | 86,355,912.01 | 64,909,857.43 | 19,135,145.46 |
| 归属于少数股东的综合收益总额(元) | 1,574,819.81 | 1,709,740.91 | 1,463,307.60 | 7,822,751.26 | 6,886,430.00 | 5,762,939.71 | 3,976,435.57 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-24 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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